ROGUE VALLEY MENTORING
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,132,981
Government Grants
53%
Contributions
47%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,240,417
Salaries & Benefits
63%
Fees to Service Providers
17%
Other
17%
Offices, Occupancy & IT
3%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$184,015
$530,866
+188%
Government Grants
$1,295,151
$598,594
-54%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$595
$1,946
+227%
Other
$3,780
$1,575
-58%
Total Revenues
$1,483,541
$1,132,981
-24%
Expenses
2023
2024
Change
Grants
$124,300
$5,000
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$810,797
$785,277
-3%
Fees to Service Providers
$173,960
$206,613
+19%
Advertising & Promotion
$6,251
$4,356
-30%
Offices, Occupancy & IT
$28,884
$32,112
+11%
Interest
$0
$0
-
Depreciation
$5,021
$834
-83%
Other
$170,969
$206,225
+21%
Total Expenses
$1,320,182
$1,240,417
-6%
Net income
2023
2024
Change
Net income
+$163,359
-$107,436
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$1,240,495
$1,096,751
-12%
Admin
$79,687
$102,048
+28%
Fundraising
$0
$41,618
-
Total Expenses
$1,320,182
$1,240,417
-6%
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